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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus
Total Income£1,746,000
Total Expenditure£1,553,000
Per Pupil£5,265
Per-pupil spending is below the national average — the school is running an in-year surplus of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,265
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£193,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£810
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.80M | £1.61M | +£193K | £5,895 |
| 2022/23 | £1.83M | £1.52M | +£312K | £5,997 |
| 2021/22 | £1.70M | £1.52M | +£177K | £5,562 |
| 2020/21 | £1.62M | £1.53M | +£92K | £5,304 |
| 2019/20 | £744K | £745K | -£1K | £2,431 |
Nat: 57%
£1.02M
Teaching Staff (66%)
Nat: 2%
£218K
Admin & IT (14%)
£99K
Other (6%)
Nat: 5%
£90K
Learning Resources (6%)
Nat: 12%
£89K
Premises (6%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
